2023-11-14T10:24:22-06:00 2022-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIR STE 4000 INDIANAPOLIS NY 46204 990PF 2022-01-01 274133050 The Gallogly Family Foundation % JAMES GALLOGLY GALL 2817345279 4401 North Capital of Texas Highway Austin TX 78746 James Gallogly Officer 5163360100 2023-11-13 true James Gallogly XXX-XX-XXXX Jennifer Rhoderick P00395735 3176817445 2023-11-13 2 2022 2023-04-26 12:10:37Z X 41489357 X 2250300 442463 442463 255969 255969 230555 5828856 230555 3179287 928987 0 120637 120637 33 33 4473 4473 1143 1143 126286 126286 0 2088750 2088750 2215036 126286 2088750 964251 802701 2035743 236781 236781 12771190 14540741 14568226 7147741 8520754 10004192 17876600 17497249 16546457 133701 133701 133701 39964975 40929226 41489357 0 0 X 39964975 40929226 39964975 40929226 39964975 40929226 39964975 964251 40929226 40929226 SHORT TERM GAIN THRU UBS FF 25055 P 2022-01-01 2022-01-01 276000 276000 LONG TERM GAIN THRU GOLDMAN SACHS 3475 P 2022-01-01 2022-12-31 436079 313798 122281 122281 LONG TERM GAIN THRU UBS FF 25055 P 2022-01-01 2022-12-31 251239 251831 -592 -592 SHORT TERM GAIN THRU UBS FF 25795 P 2022-01-01 2022-12-31 1339 1346 -7 -7 LONG TERM GAIN THUR UBS FF 25795 P 2022-01-01 2022-12-31 714643 721067 -6424 -6424 SHORT TERM GAIN THRU GOLDMAN SACHS 3475 P 2022-01-01 2022-12-31 40795 41206 -411 -411 LONG TERM LOSS THRU UBS 10316 P 2022-01-01 2022-12-31 282242 163758 118484 118484 LONG TERM GAIN THRU GOLDMAN SACHS 8085 P 2022-01-01 2022-12-31 2955566 2949238 6328 6328 SHORT TERM GAIN THRU GOLDMAN SACHS 8085 P 2022-01-01 2022-12-31 442841 445043 -2202 -2202 SHORT TERM GAIN THRU GOLDMAN SACHS 5281 2022-01-01 2022-12-31 20997 26357 -5360 -5360 LONG TERM GAIN THRU GOLDMAN SACHS 5281 P 2022-01-01 2022-12-31 176481 163855 12626 12626 LONG TERM GAIN THRU GOLDMAN SACHS 7510 P 2022-01-01 2022-12-31 113856 118230 -4374 -4374 SHORT TERM GAIN THRU GOLDMAN SACHS 7510 P 2022-01-01 2022-12-31 62089 70788 -8699 -8699 SHORT TERM LOSS THRU UBS 10316 P 2022-01-01 2022-12-31 50216 55784 -5568 -5568 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 CAPITAL GAIN DIVIDENDS P 4473 230555 11158 11158 11158 61883 0 61883 X 50725 50725 false false false false false false false true true TX true false false false false true N/A JAMES GALLOGLY 2817345279 4401 NORTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78746 false false false false false false false false false false false false false false false false false false false false false JAMES L GALLOGLY 4401 North Capital of Texas Highway Austin TX 78746 PRESIDENT/TREASURER 1.0 0 0 0 JANET M GALLOGLY 4401 North Capital of Texas Highway Austin TX 78746 SENIOR VICE PRESIDENT 1.0 0 0 0 KELLY M GRAY 3001 OAKHAVEN DRIVE AUSTIN TX 78704 VICE PRESIDENT 1.0 0 0 0 KASEY A DELUKE 4710 LOWER RIVER ROAD LEWISTON NY 14092 VICE PRESIDENT/SECRETARY 1.0 0 0 0 KIMBERLY M WILKE 4405 SWIFT PATH AUSTIN TX 78741 VICE PRESIDENT 1.0 0 0 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 10282 0 101077 NONE NONE 27576595 13442466 133701 41152762 0 41152762 617291 40535471 2026774 2026774 11158 11158 2015616 2015616 2015616 2088750 0 0 0 0 2088750 2015616 2088416 2020 2019 2018 0 0 2088750 2088416 334 0 0 0 0 2015282 0 0 JAMES L GALLOGLY JANET M GALLOGLY NA X Neighborhood Defender Service of Harlem 317 Lenox Ave New York NY 10027 NONE PC To provide the highest quality legal representation through community-based, holistic public defense. 56250 The University of Texas MD Anderson Cancer Center POBox 0705 Houston TX 77230 NONE PC To eliminate cancer in Texas, the nation and the world through research and preventative care. 470000 The Arbor School 1635 Blalock Rd Houston TX 77080 NONE PC To educate children with special needs to reach their fullest potential. 30000 CASA of Travis County 7600 Chevy Chase Dr Ste 200 Austin TX 78752 NONE PC To provide quality advocacy and mentoring for abused and neglected children by paring them one-on-one with a trained and supervised volunteer. 50000 Austin Pets Alive PO Box 6247 Austin TX 78762 NONE PC To promote and provide the resources, education, and programs needed to eliminate the killing of companion animals in Central Texas. 10000 Capital Area Immigrants' Rights Coalition 1612 K Street NW NO 204 Washington DC 20006 NONE PC Provide legal services to immigrants and refugees. 27500 Texas Riogrande Legal Aid Inc 301 South Texas Mercedes TX 78570 NONE PC To provide legal services to persons who are financially unable to access the system of justice. 56250 The Nature Conservancy 4245 North Fairfax Drive STE 100 Arlington VA 22203 NONE PC To conserve the lands and waters on which all life depends on. 650000 Pikes Peak Hospice Foundation 2550 Tenderfoot Hill Street Colorado Springs CO 80906 NONE PC To generate and distribute funds in support of Pikes Peak Hospice and Palliative Care, Inc. 10000 Blue Ridge Legal Services PO Box 551 Harrisonburg VA 22803 NONE PC To provide legal assistance to the poor. 30000 ACLU of Ohio Foundation Inc 4506 Chester Avenue Cleveland OH 44103 NONE PC To protect and defend individual freedoms guaranteed in the bill of rights. 30000 Equal Justice Center 314 East Highland Mail Blvd Austin TX 78752 NONE PC To empower low-income workers, families, and communities so workers can achieve fair treatment in the workplace and in the justice system, regardless of their immigration status. 30000 Colorado Legal Services 1905 Sherman Street 400 Denver CO 80203 NONE PC Legal help for low-income Coloradans seeking assistance with civil legal needs. 83750 Northeast Wilderness Trust 17 State Street 302 Montpelier VT 05602 NONE PC To conserve forever-wild landscapes for nature and people. 350000 Towards Justice of Colorado 2840 Fairfax Street Suite 220 Denver CO 80207 NONE PC To advance economic justice in the workplace and beyond. 56250 Humane Society of the Pikes Peak Region 610 Abbot Lane Colorado Springs CO 80905 PC To give every animal that comes through our doors the care and respect they deserve, and the best possible outcome. 5000 Mexican American Legal Defense and Educational Fun 634 S Spring Street Los Angeles CA 90014 PC To protect and defend the rights of all Latinos living in the United States and the constitutional rights of all Americans 27500 ACLU Foundation of Texas PO Box 8306 Huston TX 77288 PC To protect and defend individual freedoms guaranteed in the bill of rights. 27500 Kids in Need of Defense (KIND) 1201 L St NW Floor 2 c/o Finance Department Washington DC 20002 PC To ensure children's rights and well-being are protected as they migrate alone in search of safety 27500 Legal Assistance of Western New York Inc 16 East Main Street Suite 380 Rochester NY 14614 PC To provide legal services to low income individuals in fourteen counties in Western New York 27500 CAIR Coalition 1025 Connecticut Ave NW Suite 701 Washington DC 20026 PC The Capital Area Immigrants' Rights Coalition strives to ensure equal justice for all immigrant men, women, and children at risk of detention and deportation in the DC metropolitan area and beyond 28750 Mainsprings Schools 1100 West Live Oak Street Austin TX 78704 PC To deliver high-quality early childhood education, nutrition, family services and community-building to children ages six weeks to five years old. 5000 2088750 14 442463 14 255969 18 230555 928987 928987 false false false false false false false false false false X X 1 JAMES L GALLOGLY CHARITABLE LEAD T 4401 NORTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78746 1125150 X 2 JANET M GALLOGLY CHARITABLE LEAD T 4401 NORTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78746 1125150 X NONE GOLDMAN SACHS INVESTMENT ADVISORY FEES GS 808-5 16629689 15679688 UBS FF25055 11 867560 866769 UBS 25795 0 0 UBS FF 10316-11 2398917 3748295 GS 3475 (EAGLE DYNAMIC) 1918481 2207576 GS 5281 1009184 1002265 GS 7510 619606 669509 GS 7551 2574566 2376547 THINK INVESTMENTS OFFSHORE FUN 133701 133701 133701 UBS 10316 INVESTMENT FEES 17651 17651 UBS 25055 INVESTMENT FEES 1733 1733 UBS 25795 ANNUAL FEE 175 175 GS 8085 ADVISORY FEE 49295 49295 GS 3475 ADVISORY FEE 33850 33850 GS 7510 ADVISORY FEE 6497 6497 GS 7551 ADVISORY FEE 1995 1995 GS 5281 ADVISORY FEE 9441 9441 FOREIGN TAX PAID UBS 10316 1455 1455 FOREIGN TAX PAID GS 3475 388 388 FOREIGN TAX PAID GS 7510 2610 2610 FOREIGN TAX PAID GS 5281 20 20